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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Marin Bataller, Silvia
    Born in August 1972
    Individual (1 offspring)
    Officer
    2016-05-24 ~ now
    OF - Director → CIF 0
    Mrs Silvia Marin Bataller
    Born in August 1971
    Individual (1 offspring)
    Person with significant control
    2016-05-24 ~ now
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

LOMOND ACTIVE LTD

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Average Number of Employees
12023-05-31 ~ 2024-05-30
12022-05-31 ~ 2023-05-30
Property, Plant & Equipment
41,271 GBP2024-05-30
11,349 GBP2023-05-30
Investment Property
1,600,000 GBP2024-05-30
1,358,464 GBP2023-05-30
Fixed Assets
1,641,271 GBP2024-05-30
1,369,813 GBP2023-05-30
Cash at bank and in hand
963 GBP2024-05-30
Current Assets
963 GBP2024-05-30
Creditors
Current, Amounts falling due within one year
-1,567,366 GBP2024-05-30
Net Current Assets/Liabilities
-1,566,403 GBP2024-05-30
-1,490,572 GBP2023-05-30
Total Assets Less Current Liabilities
74,868 GBP2024-05-30
-120,759 GBP2023-05-30
Creditors
Non-current, Amounts falling due after one year
-20,447 GBP2024-05-30
Net Assets/Liabilities
-36,532 GBP2024-05-30
-170,587 GBP2023-05-30
Equity
Called up share capital
2 GBP2024-05-30
2 GBP2023-05-30
Revaluation reserve
272,858 GBP2024-05-30
169,155 GBP2023-05-30
Retained earnings (accumulated losses)
-309,392 GBP2024-05-30
-339,744 GBP2023-05-30
Equity
-36,532 GBP2024-05-30
-170,587 GBP2023-05-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-31 ~ 2024-05-30
Furniture and fittings
252023-05-31 ~ 2024-05-30
Computers
332023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,830 GBP2024-05-30
15,830 GBP2023-05-30
Furniture and fittings
32,702 GBP2024-05-30
32,702 GBP2023-05-30
Computers
5,288 GBP2024-05-30
3,768 GBP2023-05-30
Other
210,823 GBP2024-05-30
168,301 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
264,643 GBP2024-05-30
220,601 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
15,830 GBP2023-05-30
Furniture and fittings
28,473 GBP2023-05-30
Computers
2,887 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
209,251 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
815 GBP2023-05-31 ~ 2024-05-30
Owned/Freehold
14,121 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,830 GBP2024-05-30
Furniture and fittings
29,585 GBP2024-05-30
Computers
3,702 GBP2024-05-30
Other
174,255 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,372 GBP2024-05-30
Property, Plant & Equipment
Furniture and fittings
3,117 GBP2024-05-30
4,229 GBP2023-05-30
Computers
1,586 GBP2024-05-30
881 GBP2023-05-30
Other
36,568 GBP2024-05-30
6,239 GBP2023-05-30
Cash and Cash Equivalents
963 GBP2024-05-30
Bank Borrowings
Current
10,770 GBP2024-05-30
17,868 GBP2023-05-30
Other Creditors
Current
1,547,902 GBP2024-05-30
1,465,089 GBP2023-05-30
Accrued Liabilities/Deferred Income
Current
8,694 GBP2024-05-30
7,615 GBP2023-05-30
Creditors
Current
1,567,366 GBP2024-05-30
1,490,572 GBP2023-05-30
Bank Borrowings
Non-current
20,447 GBP2024-05-30
19,259 GBP2023-05-30
Creditors
Non-current
20,447 GBP2024-05-30
19,259 GBP2023-05-30
Bank Borrowings
Current, Amounts falling due within one year
10,770 GBP2024-05-30
Total Borrowings
Current, Amounts falling due within one year
10,770 GBP2024-05-30
Bank Borrowings
Non-current, Between one and two years
19,259 GBP2023-05-30
Total Borrowings
31,217 GBP2024-05-30
37,127 GBP2023-05-30
Net Deferred Tax Liability/Asset
-90,953 GBP2024-05-30
-30,569 GBP2023-05-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-60,384 GBP2023-05-31 ~ 2024-05-30
Deferred Tax Liabilities
Accelerated tax depreciation
-90,953 GBP2024-05-30
-30,569 GBP2023-05-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-30
2 shares2023-05-30
Par Value of Share
Class 1 ordinary share
1.002023-05-31 ~ 2024-05-30

  • LOMOND ACTIVE LTD
    Info
    Registered number 10196333
    71-75 Shelton Street, Covent Garden, London WC2H 9JQ
    PRIVATE LIMITED COMPANY incorporated on 2016-05-24 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.